Brief Contents
CHAPTER 2 Foundational Concepts of the AIS (Including an REA Appendix)
CHAPTER 4 Internal Controls and Risks in IT Systems
CHAPTER 5 Corporate Governance and the Sarbanes-Oxley Act
CHAPTER 7 Auditing Information Technology-Based Processes
CHAPTER 8 Revenue and Cash Collection Processes and Controls
CHAPTER 9 Expenditures Processes and Controls–Purchases
CHAPTER 10 Expenditures Processes and Controls–Payroll
CHAPTER 11 Conversion Processes and Controls
CHAPTER 12 Administrative Processes and Controls
MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES
CHAPTER 14 E-Commerce and E-Business
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